Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Cooperationworks
990EZ • Fiscal year 2023 • EIN 81-1234007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Flat$230,113
Flat from 2023
Net Assets
$227,576
No earlier filing loaded for comparison.
Liabilities
Flat$2,537
Flat from 2023
Revenue And Expenses
Revenue
Flat$184,144
Flat from 2023
Expenses
Flat$180,480
Flat from 2023
Net Income
Flat$3,664
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Dec 10, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $184,144
Mission and Program Overview
Mission
Cooperationworks! (cw) is a national network made up of organizational and individual members working in cooperative development. Our members provide everything from board trainings to business planning for new and growing co-ops. Members provide the technical assistance needed for these enterprises to thrive and best serve their members and community. The work of cw members revitalizes economies, creates and saves jobs, and promotes ownership, democratic values, and community based solutions. Cw's flagship training program, the art and science of cooperative development, provides the foundation training for cooperative developers entering the professional field.
To strengthen America's cooperative movement by building and empowering a network of skilled cooperative development practitioners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Members of CooperationWorks, a national network of nearly 40 cooperative development centers and nearly 20 individual developers, work together to revitalize communities through effective cooperative enterprise development. Members provide expertise across all aspects of cooperative development, including feasibility analysis, business plan development, and training and education. CooperationWorks provides the network for developers to connect, engage in peer learning, sharing resources and expertise, and collaborate. CooperationWorks organized four ongoing collaborations for CooperationWorks members, including Intake and Outreach Pipeline, Rural Food Systems, Worker Cooperatives, and Real Estate Investment Cooperatives. These collaborations support members in community-driven learning, developing tools and shared best practices, and as spaces for peer workshops and case studies. CooperationWorks held an annual meeting in Pittsburgh, Pennsylvania attended by 24 individuals from 16 organizations and 16 states. This 3-day program included professional development training for building strong cooperative ecosystems, worker cooperative development, and mapping the economic and social impact of our work, as well as two day-long tours to cooperatives across in Pittsburgh and the surrounding areas, including Meadville. CooperationWorks continued to hold its flagship training, The Art and Science of Cooperative Development. WhileToolkit Implementation and Finance Fundamentals remained entirely online, Building Blocks was reintroduced as a hybrid program that included a 4-week virtual training and a 2-day in-person training. 25 people attended Session 1: Building Blocks, 18 attended Session 2: Toolkit Implementation, and 23 attended Session 3: Finance Fundamentals. These programs provide foundational training for new cooperative developers, including Co-op Business 101, Feasibility, Group Dynamics, Cooperative Governance, Intro to Co-op Sectors, Market Research and Business Planning, and Developing Cooperative Ecosystems. The in-person component of Building Blocks included a tour of five cooperatives around the Bay Area with different membership structures and operating in different sectors. Additionally, participants engaged in hands-on skill-building, including working through case studies and participating in Peer Clinicals. In 2023, CooperationWorks also started a 10-month mentorship program for historically underserved groups, as defined by the US Department of Agriculture, in partnership with the National Cooperative Business Association through their Strengthening the Cooperative Ecosystem program. This program ran from September 2023-June 2024 and included five two-hour workshops, bi-monthly community-building networking events, and final presentation in which mentees explored a cooperative or cooperative issue in depth. The program served eight mentees and had four mentors. | $2,500 | $122,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bijiibah Begaye | President | - | $0 | - | - |
| John McNamara | Vice President | - | $0 | - | - |
| Karen Tyler-Ruiz | Vice President | - | $0 | - | - |
| Kim Coontz | Director | - | $0 | - | - |
| RL Condra | Director | - | $0 | - | - |
| Deb Trocha | Director | - | $0 | - | - |
| Tamah Yisrael | Treasurer | - | $0 | - | - |
| Kirstie Boyette | Director | - | $0 | - | - |
| Davey Madison | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cooperationworks
- EIN
- 81-1234007
- Phone
- 6199220430
- Address
- 1106 Russell Street, Berkeley, CA 94702
Signing Officer
- Name
- Alexandra Stone
- Title
- Executive Director
- Signed
- 2024-12-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Key Figures LLC
- Address
- 7700 Northcross Dr Unit 9708, Austin, TX 78766
- Preparer
- Catherine J Ruiz EA
- Phone
- 5129202695
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $663”
Other Expenses.1003
“Information Technology $920”
Other Expenses.1005
“Travel $7956”
Other Expenses.1007
“Conferences, Conventions, and Meetings $16319”
Other Expenses.1012
“Insurance $2158”
Other Expenses.1
“Dues & Subscriptions $4018”
Other Expenses.2
“Bank & Payment Processing Fees $1420”
Other Expenses.5
“Materials & Supplies $188”
Other Assets.1005
“Accounts Receivable - Beginning $17050 Accounts Receivable - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $100 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $6429 Prepaid Expenses and Deferred Charges - Ending $471”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2722 Accounts Payable and Accrued Expenses - Ending $2537”
Total Liabilities.1003
“Deferred Revenue - Beginning $13500 Deferred Revenue - Ending $0”
Form 990-EZ, Part I, Line 10
“Association of Cooperative Educators sponsorship. Paid $1,000 to Association of Cooperative Educators, 121 Washington Ave N, Minneapolis, MN 55401. Building Blocks program scholarships for 3 individuals. Total of $1,500 (FMV).”
Raw XML Appendix238 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alex Stone |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6199220430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 Russell Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 229642 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31764 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 99420 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RL Condra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Deb Trocha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tamah Yisrael |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Davey Madison |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23579 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 471 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33642 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To strengthen America's cooperative movement by building and empowering a network of skilled cooperative development practitioners. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2045 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Members of CooperationWorks, a national network of nearly 40 cooperative development centers and nearly 20 individual developers, work together to revitalize communities through effective cooperative enterprise development. Members provide expertise across all aspects of cooperative development, including feasibility analysis, business plan development, and training and education. CooperationWorks provides the network for developers to connect, engage in peer learning, sharing resources and expertise, and collaborate. CooperationWorks organized four ongoing collaborations for CooperationWorks members, including Intake and Outreach Pipeline, Rural Food Systems, Worker Cooperatives, and Real Estate Investment Cooperatives. These collaborations support members in community-driven learning, developing tools and shared best practices, and as spaces for peer workshops and case studies. CooperationWorks held an annual meeting in Pittsburgh, Pennsylvania attended by 24 individuals from 16 organizations and 16 states. This 3-day program included professional development training for building strong cooperative ecosystems, worker cooperative development, and mapping the economic and social impact of our work, as well as two day-long tours to cooperatives across in Pittsburgh and the surrounding areas, including Meadville. CooperationWorks continued to hold its flagship training, The Art and Science of Cooperative Development. WhileToolkit Implementation and Finance Fundamentals remained entirely online, Building Blocks was reintroduced as a hybrid program that included a 4-week virtual training and a 2-day in-person training. 25 people attended Session 1: Building Blocks, 18 attended Session 2: Toolkit Implementation, and 23 attended Session 3: Finance Fundamentals. These programs provide foundational training for new cooperative developers, including Co-op Business 101, Feasibility, Group Dynamics, Cooperative Governance, Intro to Co-op Sectors, Market Research and Business Planning, and Developing Cooperative Ecosystems. The in-person component of Building Blocks included a tour of five cooperatives around the Bay Area with different membership structures and operating in different sectors. Additionally, participants engaged in hands-on skill-building, including working through case studies and participating in Peer Clinicals. In 2023, CooperationWorks also started a 10-month mentorship program for historically underserved groups, as defined by the US Department of Agriculture, in partnership with the National Cooperative Business Association through their Strengthening the Cooperative Ecosystem program. This program ran from September 2023-June 2024 and included five two-hour workshops, bi-monthly community-building networking events, and final presentation in which mentees explored a cooperative or cooperative issue in depth. The program served eight mentees and had four mentors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106629 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16222 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 180480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122346 |
| IRS990EZ/TotalRevenueAmt | 0 | 184144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cooperationworks.coop |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81103 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 796778 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 857848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 27100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 884948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172215 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 887039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $7956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $16319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions $4018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank & Payment Processing Fees $1420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Materials & Supplies $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $17050 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pledges and Grants Receivable - Beginning $100 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $6429 Prepaid Expenses and Deferred Charges - Ending $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $2722 Accounts Payable and Accrued Expenses - Ending $2537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $13500 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Association of Cooperative Educators sponsorship. Paid $1,000 to Association of Cooperative Educators, 121 Washington Ave N, Minneapolis, MN 55401. Building Blocks program scholarships for 3 individuals. Total of $1,500 (FMV). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 10 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alexandra Stone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOPERATIONWORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOP |
| ReturnHeader/Filer/EIN | 0 | 811234007 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199220430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1106 Russell Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berkeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921077853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Key Figures LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7700 Northcross Dr Unit 9708 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5129202695 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Catherine J Ruiz EA |
| ReturnHeader/ReturnTs | 0 | 2024-12-10T07:35:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,113
- Liabilities
- $2,537
- Net assets
- $227,576
- Revenue
- $184,144
- Expenses
- $180,480
- Net income
- $3,664